Interior's Bureau of Reclamation Awards $21,960 for Laptops Under Full and Open Competition
Contract Overview
Contract Amount: $21,961 ($22.0K)
Contractor: Countertrade Products, Inc.
Awarding Agency: Department of the Interior
Start Date: 2026-04-01
End Date: 2026-05-01
Contract Duration: 30 days
Daily Burn Rate: $732/day
Competition Type: FULL AND OPEN COMPETITION
Number of Offers Received: 2
Pricing Type: FIRM FIXED PRICE
Sector: IT
Official Description: LAPTOP - PRO 16 PLUS, STANDARD PLUS 6 EA LAPTOP - PRO 14 PLUS, 2-IN-1 5 EA
Place of Performance
Location: DENVER, JEFFERSON County, COLORADO, 80225
State: Colorado Government Spending
Plain-Language Summary
Department of the Interior obligated $21,960.85 to COUNTERTRADE PRODUCTS, INC. for work described as: LAPTOP - PRO 16 PLUS, STANDARD PLUS 6 EA LAPTOP - PRO 14 PLUS, 2-IN-1 5 EA Key points: 1. Spending focuses on electronic computer manufacturing (NAICS 334111). 2. The contract was awarded via full and open competition. 3. Delivery is scheduled for April-May 2026. 4. The award is a delivery order under a larger contract. 5. No small business participation was noted.
Value Assessment
Rating: fair
The total award amount is $21,960.85 for 11 laptops (6 Pro 16 Plus, 5 Pro 14 Plus 2-in-1). Without specific configuration details or market research data, it's difficult to definitively assess value. However, the per-unit cost appears to be around $1,996, which could be reasonable for high-end professional laptops.
Cost Per Unit: ~$1,996
Competition Analysis
Competition Level: full-and-open
The contract was awarded through full and open competition, suggesting a competitive bidding process that should lead to fair market pricing. The use of a delivery order indicates this is part of a pre-existing contract vehicle, the terms of which were likely established competitively.
Taxpayer Impact: The competitive nature of the award suggests taxpayers are likely receiving a fair price for the procured laptops.
Public Impact
Procurement of essential computing hardware for federal operations. Supports the Bureau of Reclamation's mission through technology. Potential for future similar procurements impacting the IT sector.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Lack of specific laptop configurations makes value assessment difficult.
- No small business participation noted.
- Delivery order nature requires review of the base contract for full context.
Positive Signals
- Awarded under full and open competition.
- Clear delivery timeline.
- Specific product types identified.
Sector Analysis
The spending falls within the Electronic Computer Manufacturing sector (NAICS 334111). Federal spending on computers and related hardware is substantial, with agencies consistently procuring laptops for operational needs. Benchmarks for similar high-end professional laptops vary widely based on specifications and volume.
Small Business Impact
The data indicates no small business participation in this specific delivery order. While the base contract might have small business considerations, this particular award did not involve them. Agencies are encouraged to seek small business participation where feasible.
Oversight & Accountability
As a delivery order under a larger contract, oversight would primarily focus on the terms of the base contract and adherence to the delivery schedule. The Bureau of Reclamation is responsible for ensuring the procured laptops meet specifications and are used appropriately.
Related Government Programs
- Electronic Computer Manufacturing
- Department of the Interior Contracting
- Bureau of Reclamation Programs
Risk Flags
- Lack of detailed specifications for laptops.
- No small business participation.
- Potential for higher costs if base contract terms are suboptimal.
- Limited visibility into the overall contract vehicle.
Tags
electronic-computer-manufacturing, department-of-the-interior, co, delivery-order, under-100k
Frequently Asked Questions
What is this federal contract paying for?
Department of the Interior awarded $21,960.85 to COUNTERTRADE PRODUCTS, INC.. LAPTOP - PRO 16 PLUS, STANDARD PLUS 6 EA LAPTOP - PRO 14 PLUS, 2-IN-1 5 EA
Who is the contractor on this award?
The obligated recipient is COUNTERTRADE PRODUCTS, INC..
Which agency awarded this contract?
Awarding agency: Department of the Interior (Bureau of Reclamation).
What is the total obligated amount?
The obligated amount is $21,960.85.
What is the period of performance?
Start: 2026-04-01. End: 2026-05-01.
What is the specific configuration and warranty for the 'PRO 16 PLUS' and 'PRO 14 PLUS, 2-IN-1' laptops to accurately assess value?
Without detailed specifications for the 'PRO 16 PLUS' and 'PRO 14 PLUS, 2-IN-1' models, a precise value assessment is challenging. Key factors include processor, RAM, storage, screen resolution, and warranty terms. The reported per-unit cost of approximately $1,996 suggests high-end professional-grade machines, but confirmation of features against market offerings is needed for a definitive value judgment.
What are the potential risks associated with a delivery order award compared to a standalone contract?
Delivery orders, while efficient, carry risks if the base contract's terms are not optimal or if competition for the base contract was limited. Risks include potentially less favorable pricing than a newly competed standalone contract, and the possibility that the vendor selected for the base contract may not be the best value for this specific order. Oversight of the base contract's terms is crucial.
How does this procurement contribute to the Bureau of Reclamation's operational effectiveness?
The procurement of 11 professional-grade laptops directly supports the Bureau of Reclamation's operational needs by providing essential tools for its employees. These devices are likely used for data analysis, project management, field operations, and administrative tasks, all critical for fulfilling the agency's mission of managing water resources and infrastructure.
Industry Classification
NAICS: Manufacturing › Computer and Peripheral Equipment Manufacturing › Electronic Computer Manufacturing
Product/Service Code: IT AND TELECOM - END USER
Competition & Pricing
Extent Competed: FULL AND OPEN COMPETITION
Solicitation Procedures: SUBJECT TO MULTIPLE AWARD FAIR OPPORTUNITY
Offers Received: 2
Pricing Type: FIRM FIXED PRICE (J)
Evaluated Preference: NONE
Contractor Details
Address: 7585 W 66TH AVE, ARVADA, CO, 80003
Business Categories: Category Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Financial Breakdown
Contract Ceiling: $21,961
Exercised Options: $21,961
Current Obligation: $21,961
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES
Parent Contract
Parent Award PIID: NNG15SC05B
IDV Type: GWAC
Timeline
Start Date: 2026-04-01
Current End Date: 2026-05-01
Potential End Date: 2026-05-01 00:00:00
Last Modified: 2026-04-01
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